Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table 
T000 (Clients) is used by
-
Class (490)
-
Domain (5)
-
ECTD (2)
-
ENQU (1)
-
Function Module (1114)
-
Interface (7)
-
LDBA (2)
-
PINF (2)
-
Program (3454)
-
Search Help (8)
-
SOBJ (10)
-
Table (40762)
-
TTYP (11)
-
TYPE (11)
-
UENO (3)
-
View (434)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
TFIPR_SETTCOMB | Feature Combination |  FKB_FINSERV |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
TFIS010 | FSCM: Bill Transactions | FISCM |
FI-CA |
FI-CA |
| 3 | Table |
TFISCATCOCD | Company Codes without Log | FISCM |
FI-CA |
FI-CA |
| 4 | Table |
TFISEVENTLOG | Logged Event | FISCM |
FI-CA |
FI-CA |
| 5 | Table |
TFK000C | Central settings in contract accounts receivable/payable | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
TFK000D | Central Settings for Contract Accounts Rec.& Pay.(Technical) | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
TFK000S | Posting Locks | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
TFK000ST | Name of Posting Locks | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
TFK000U | Central settings (user specific) for FI-CA | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
TFK001EW | Local Currency Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 11 | Table |
TFK001GT | Name of Company Code Groups | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
TFK001R | Rounding Rules for Company Code and Currency | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
TFK002AT | Texts on account categories | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
TFK003 | Document types | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
TFK003B | Parallel number ranges for FI-CA documents | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
TFK003D | Parallel Number Ranges for Individual Postings | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
TFK003T | Document types | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
TFK004B | Clearing Lock Reason | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
TFK004C | Clearing Lock Reason Description | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
TFK005 | Term for Archiving Objects | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
TFK005_MDOC | Lives for Sample Documents Dependent on Origin of Document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
TFK005_MDOC_H | Registered Origins for Sample Document Archiving | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
TFK006DC | Check Procedure for Account Statment Selections | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
TFK006DCT | Check Procedure Name | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
TFK007B | Tax Code for Bollo (Italy) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
TFK007E | Tax Key with Possible Tax Exemption | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
TFK007M | Maximum Tax | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
TFK008 | Locking Reasons for Automatic Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
TFK009S | Definition of Report Time / Type for Other Taxes | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
TFK009_AR | ARGENTINA: Legal reporting time / grouping | FKK_ID_AR |
FI-CA |
FI-CA |
| 33 | Table |
TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | EEREV_REP |
FI-CA |
FI-CA |
| 34 | Table |
TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
TFK011 | Definition of Report Time / Type for Other Taxes | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
TFK012A | Allocation pmnt methods -> Bank trans. | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
TFK012D | Parameters for DMEs and Foreign Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
TFK015W | Instruction Keys | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
TFK015W1 | Boleto: Instruction | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 41 | Table |
TFK015W1T | Boleto: Instruction Keys - Description | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 42 | Table |
TFK015WT | Boleto: Instruction Code - Description | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 43 | Table |
TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
TFK020R | Program Selections | FKK_INTDEV |
FI-CA |
FI-CA |
| 45 | Table |
TFK021SVT | Sorting variants (description) | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
TFK021U | Default Values for Line Layout in Account Display | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
TFK021_ROLES | Account Balance Roles | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FKK_ID_BR |
FI-CA |
FI-CA |
| 50 | Table |
TFK033D | Account determination: Data | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
TFK033R | Account determination: Reading sequence | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
TFK036S | Planning Levels with Payment Locks | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
TFK036V | Different Planning Levels By Transactions | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
TFK042A | Payment Program: Bank Selection | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
TFK042AX | Payment Program: Bank Selection - IDs | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
TFK042AXL | Payment Program: Bank Selection - ID (Values) | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
TFK042B | Payment Program: Specifications for Paying Company Code | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
TFK042C | Payments/Dunning/Interest: Alternative Currency | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
TFK042E | Payment program: company code payment method specifications | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
TFK042FE | Payment program: company code format specifications | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
TFK042FV | Customizing for Note to Payee: Content | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
TFK042FW | Note to payee customizing: layout | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
TFK042M | Payment Medium: User Numbers at Bank | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
TFK042V | Payment Program: Determination of Value Date | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
TFK042X | Payment Program: Company Codes blocked by Payt Run | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
TFK043V | Tolerance groups for contract A/R+A/P | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
TFK044 | FI-CA Valuation Area | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
TFK044B | Valuation Method Names | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
TFK044C | FI-CA Valuation Variant | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
TFK044CT | Name of Valuation Variant | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
TFK044D | FI-CA Company Code Valuation | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
TFK044E | Basic Setting for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
TFK044F | Valuation Plan Variants | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
TFK044FD | Periods of Valuation Plan Variants | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
TFK044FT | Name of Valuation Plan Variants | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
TFK044T | Name of Valuation Area | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
TFK045A | Returns table | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
TFK045AT | Returns texts | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
TFK045D | Assign return reasons | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
TFK045E | Returns Activities (Returns Lot) | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
TFK045ET | Texts on returns activities | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
TFK047A | Dunning procedure | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
TFK047AT | Dunning procedure texts | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
TFK047B | Dunning level control | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
TFK047BT | Dunning level texts | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
TFK047C | Upper/lower amounts for dunning | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
TFK047E | Charges Schedule | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
TFK047ET | Texts for Charges Schema | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
TFK047G | Dunning Level Categories | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
TFK047GT | Text for dunning level type | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
TFK047H | Charges Categories | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
TFK047HT | Text for dunning charges type | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
TFK047I | Charges | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
TFK047J | Dunning procedure types | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
TFK047JT | Texts for dunning procedure type | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
TFK047K | Charge Categories Per Schedule | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
TFK047O | Upper/lower amounts for dunning | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
TFK047P | Execution Variants of Dunning Proposal Run | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
TFK047PT | Texts for Execution Variants (Dunning) | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
TFK047S | Dunning block reasons | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
TFK047ST | Dunning block reason text | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
TFK048A | Charge-Off Reasons | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
TFK048AT | Charge-Off Reason Texts | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
TFK048C | Execution variants of event 5015 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
TFK048CT | Execution variants texts | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
TFK050A | Status of Receivables for Submission to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
TFK050AT | Status of Receivables Texts | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
TFK050D | Callback Reason for Items Submitted to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
TFK050I | Categories of Information to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
TFK051A | Transfer Reasons | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
TFK051AT | Transfer Posting Reason Texts | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
TFK053CT | Change Payment Data: Texts for Processing Variants | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
TFK055 | Fields of Field Groups for Document Change | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
TFK055G | Field Groups for Document Changes | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
TFK055T | Field Groups for Document Change (Description) | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
TFK056A | Interest Key Table for FI-CA | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
TFK056C | Clearing reasons for which no interest calc. takes place | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
TFK056S | Blocking Reasons for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
TFK056T | Interest Key Text Table | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
TFK058T | Rules for Additional Receivables (Description) | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
TFK059E | Withholding Tax Supplement | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
TFK059ET | Additional Withholding Tax : Texts | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
TFK059QE | Additional Withholding Tax : Characteristics | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
TFK060A | Install.Plan Proposal Cats | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
TFK060T | Installment plan and loan categories | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
TFK062AT | Installment Plan Category (Text Table) | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
TFK070C | Correspondence Variant | FKKCORR |
ABA |
SAP_ABA |
| 139 | Table |
TFK070G | Correspondence - Data Archiving Parameters | FKKCORR |
ABA |
SAP_ABA |
| 140 | Table |
TFK070H | Correspondence - Client-Specific Settings | FKKCORR |
ABA |
SAP_ABA |
| 141 | Table |
TFK070O | Corresponence - Function Modules for Master Data Change | FKKCORR |
ABA |
SAP_ABA |
| 142 | Table |
TFK070P | Correspondence - Status of Correspondence | FKKCORR |
ABA |
SAP_ABA |
| 143 | Table |
TFK070PT | Correspondence - Texts for Correspondence Status | FKKCORR |
ABA |
SAP_ABA |
| 144 | Table |
TFK070Q | Correspondence - Master Data Change | FKKCORR |
ABA |
SAP_ABA |
| 145 | Table |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FKKI |
FI-CA |
FI-CA |
| 146 | Table |
TFK2600 | Document Number Assignment: Document Type | FKKINV |
FI-CA |
FI-CA |
| 147 | Table |
TFK2600M | Document Number Assignment: Parallel Number Range | FKKINV |
FI-CA |
FI-CA |
| 148 | Table |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FKKINV |
FI-CA |
FI-CA |
| 149 | Table |
TFK2600T | Document Number Assignment: Name of Document Type | FKKINV |
FI-CA |
FI-CA |
| 150 | Table |
TFK2610 | CO-PA Characteristic Derivation | FKKINV |
FI-CA |
FI-CA |
| 151 | Table |
TFK2611T | Category of Invoicing Period | FKKINV |
FI-CA |
FI-CA |
| 152 | Table |
TFK2617 | Discounts/Surcharges | FKKINV |
FI-CA |
FI-CA |
| 153 | Table |
TFK2617R | Calculation Rules for Calculating Charges/Discounts | FKKINV |
FI-CA |
FI-CA |
| 154 | Table |
TFK2617T | Charges and Discounts (Texts) | FKKINV |
FI-CA |
FI-CA |
| 155 | Table |
TFK2618 | Invoicing: Invoice Rounding | FKKINV |
FI-CA |
FI-CA |
| 156 | Table |
TFK2618R | Invoicing: Invoice Rounding | FKKINV |
FI-CA |
FI-CA |
| 157 | Table |
TFK2618T | Invoicing: Invoice Rounding (Texts) | FKKINV |
FI-CA |
FI-CA |
| 158 | Table |
TFK2661 | Reversal Reasons for Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 159 | Table |
TFK2661T | Reversal Reasons for Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 160 | Table |
TFK4EYE | Check Reasons for Dual Control Principle | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
TFK4EYET | Check Reasons for Dual Control Principle (Texts) | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 163 | Table |
TFKARGIPER_C | Argentina: Revenue tax rate - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 164 | Table |
TFKARGROUP | Argentina: Tax Reporting Group | FKK_ID_AR |
FI-CA |
FI-CA |
| 165 | Table |
TFKARGROUP_C | Argentina: Reporting time definition at County level | FKK_ID_AR |
FI-CA |
FI-CA |
| 166 | Table |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FKK_ID_AR |
FI-CA |
FI-CA |
| 167 | Table |
TFKARMZPKT_C | Argentina: Reporting time definition at County level | FKK_ID_AR |
FI-CA |
FI-CA |
| 168 | Table |
TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | FKK_ID_AR |
FI-CA |
FI-CA |
| 169 | Table |
TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FKK_ID_AR |
FI-CA |
FI-CA |
| 170 | Table |
TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
TFKAWM001T | Foreign Trade Reporting: Report Types | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
TFKAWM002T | Foreign Trade Reporting: Report Code Directory | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
TFKAWM003 | Foreign Trade Reporting: Report Code Directory | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
TFKB | Functional areas | KBAS |
APPL |
SAP_FIN |
| 178 | Table |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 179 | Table |
TFKBOL_BOLEXT | Boleto: Number range for external Boleto | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 180 | Table |
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 182 | Table |
TFKBOL_INSTR | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 183 | Table |
TFKBOL_INST_CODE | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 184 | Table |
TFKBOL_TEXT | Boleto: Instruction Keys - Description | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 185 | Table |
TFKBT | Name of the functional areas | KBAS |
APPL |
SAP_FIN |
| 186 | Table |
TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 187 | Table |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
TFKCRCST | Customizing Table for Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 190 | Table |
TFKEBPP | FSCM Biller Direct: Customizing | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
TFKFSD | Field Selector Data Table | FKKS |
FI-CA |
FI-CA |
| 192 | Table |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
TFKIVV | Assignment of Internal Transactions to External Transactions | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 195 | Table |
TFKK_CORRSPND_PT | Object-Specific Package Templates CORRSPND | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 196 | Table |
TFKK_CRRSPND_CST | Object-Specific Customizing CORRSPND | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 197 | Table |
TFKPKC | Item Indicators for Clarification | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
TFKPKS | Scope of Exception List | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
TFKSHVO | Main Transactions for Debit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
TFKTAXNUMTYPE | Tax Number Categories of Business Partner | BUPA_COMMON |
ABA |
SAP_ABA |
| 201 | Table |
TFKTAXNUMTYPE_T | Name: Business Partner Tax Number Categories | BUPA_COMMON |
ABA |
SAP_ABA |
| 202 | Table |
TFKZGRT | Desription of Reasons for Doubtful Items/IVA | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 206 | Table |
TFK_EXTDOC_IT2 | Official document data Italy, determine reporting frequency | FKK_ID_IT |
FI-CA |
FI-CA |
| 207 | Table |
TFK_NUMGR_IT | Official Document Number Data Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 208 | Table |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 209 | Table |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
TFK_REPT1 | Reasons for (Repeat) Print | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
TFK_REPT1_T | Reasons for (Repeat) Print - Texts | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
TFK_SEC | General settings for security deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 214 | Table |
TFK_SEC_REASON | Reason for requesting a security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 215 | Table |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 216 | Table |
TFK_SEC_REV | Reversal Reason for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 217 | Table |
TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 218 | Table |
TFK_SEC_STATUS | Noncash security deposit status | FKK_SECURITY |
FI-CA |
FI-CA |
| 219 | Table |
TFK_SEC_STATUS_T | Noncash security deposit status (texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 220 | Table |
TFK_SEC_TYPE | Noncash security deposit category | FKK_SECURITY |
FI-CA |
FI-CA |
| 221 | Table |
TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 222 | Table |
TFMA | Adjustment Profiles per Processing Method | WFRM |
APPL |
SAP_APPL |
| 223 | Table |
TFMAT | Adjustment Profiles per Processing Method | WFRM |
APPL |
SAP_APPL |
| 224 | Table |
TFMCA001 | Status for Generation of Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 225 | Table |
TFMCA001T | Status for Inbound Correspondence: Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 226 | Table |
TFMCA003T | Invoice Types Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 227 | Table |
TFMCA004 | Parameters for Main/Sub-Transactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 228 | Table |
TFMCA005T | Texts for Versions for Plan and Sample Documents | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 229 | Table |
TFMCA007 | Account Determination ID for Contract Objects | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 230 | Table |
TFMCA007T | Account Determination ID for Contract Objects - Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 231 | Table |
TFMCA100 | Relationship to Institution | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 232 | Table |
TFMCA100T | Relationship to Institution | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 233 | Table |
TFMCA_COV_PART | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 234 | Table |
TFMIG01 | Allocation: Ledger -> Ledger | FC00_UC |
APPL |
SAP_FIN |
| 235 | Table |
TFMIG02 | Allocation: Company -> Consolidation Unit | FC00_UC |
APPL |
SAP_FIN |
| 236 | Table |
TFMIG03 | Allocation: Subgroup -> Consolidation Group | FC00_UC |
APPL |
SAP_FIN |
| 237 | Table |
TFMIG04 | Allocation: FS Item -> FS Item | FC00_UC |
APPL |
SAP_FIN |
| 238 | Table |
TFMIG05 | Allocation: Transaction Type -> Subitem | FC00_UC |
APPL |
SAP_FIN |
| 239 | Table |
TFMT | Format attributes in VarChart graphics | SGRC |
BASIS |
SAP_BASIS |
| 240 | Table |
TFMTT | VarChart Graphics: Format Attribute Texts | SGRC |
BASIS |
SAP_BASIS |
| 241 | Table |
TFPLB | Billing Plan Type: Description | VZ |
APPL |
SAP_APPL |
| 242 | Table |
TFPLT | Date Type for Billing Plan Type | VZ |
APPL |
SAP_APPL |
| 243 | Table |
TFPLU | Date Type in Billing Plan: Description | VZ |
APPL |
SAP_APPL |
| 244 | Table |
TFPM042FBC | Payment medium formats: Customer events | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 245 | Table |
TFPM042FDC | Payt Medium Formats: Cust. Preassignm. of Format Parameters | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 246 | Table |
TFPM042FFC | Payment medium formats: Customer format parameters | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 247 | Table |
TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 248 | Table |
TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 249 | Table |
TFPM042VA | Payment medium: Note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 250 | Table |
TFPM042VAT | Payment medium: Note to payee texts | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 251 | Table |
TFPM042VI | Payment medium: Note to payee contents | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 252 | Table |
TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 253 | Table |
TFRPT | VarChart Graphics: Texts on Frame Form | SGRC |
BASIS |
SAP_BASIS |
| 254 | Table |
TFRSP | Frame Form in VarChart | SGRC |
BASIS |
SAP_BASIS |
| 255 | Table |
TFSAVE | DI: INDX-Like Table for Temporarily Storing the Files | BMV |
ABA |
SAP_ABA |
| 256 | Table |
TFSBD | Sequence of Procedure for Batch Determination | VB |
APPL |
SAP_APPL |
| 257 | Table |
TFSC01 | Account Determ. IDs | FSCR |
FI-CAX |
FI-CAX |
| 258 | Table |
TFSC01T | Account Determination ID Texts | FSCR |
FI-CAX |
FI-CAX |
| 259 | Table |
TFSC052 | Terms of Payment | FSCR |
FI-CAX |
FI-CAX |
| 260 | Table |
TFSCHVTV | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 261 | Table |
TFSCHVTVT | Transactions for Company Code and Division (Texts) | FSCR |
FI-CAX |
FI-CAX |
| 262 | Table |
TFSCKTOKL | Account Classes | FSCR |
FI-CAX |
FI-CAX |
| 263 | Table |
TFSCKTOKLT | Account Class Texts | FSCR |
FI-CAX |
FI-CAX |
| 264 | Table |
TFTBT | VarChart Graphics: Texts on Font Type | SGRC |
BASIS |
SAP_BASIS |
| 265 | Table |
TFTBY | Font Type in VarChart | SGRC |
BASIS |
SAP_BASIS |
| 266 | Table |
TFV100 | Internal table: items and their short/medium texts | FC01_UC |
APPL |
SAP_FIN |
| 267 | Table |
TFV115 | Internal table: sub-items with short/medium texts | FC01_UC |
APPL |
SAP_FIN |
| 268 | Table |
TFWS_API | TFW: Control Table for TFW Object-Specific API Classes | BTFW |
ABA |
SAP_ABA |
| 269 | Table |
TFWS_UI | TFW: Control Table for TFW Object-Specific UI Classes | BTFW_UI |
ABA |
SAP_ABA |
| 270 | Table |
TFW_DX_JOB | TFW: Schedule Data Exchange Changes to (Mini-) Templates | BTFW |
ABA |
SAP_ABA |
| 271 | Table |
TFW_DX_MINITP | TFW: Data Exchange of Template Changes | BTFW |
ABA |
SAP_ABA |
| 272 | Table |
TFW_FEAT_LIB_TXT | Library of texts for rating features | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 273 | Table |
TFW_METHOD | TFW: Read Methods | BTFW |
ABA |
SAP_ABA |
| 274 | Table |
TFW_METHOD_T | TFW: Read Methods, Texts | BTFW |
ABA |
SAP_ABA |
| 275 | Table |
TFW_MINITP | TFW: Mini-Templates | BTFW |
ABA |
SAP_ABA |
| 276 | Table |
TFW_MINITP_S | TFW: Shadow-Table TFW_MINITP (Mini-Templates) | BTFW |
ABA |
SAP_ABA |
| 277 | Table |
TFW_MINITP_T | TFW: Mini-Templates, Texts | BTFW |
ABA |
SAP_ABA |
| 278 | Table |
TFW_MINITP_T_S | TFW: Schadow Table TFW_MINITP_T (Mini-Templates, Texts) | BTFW |
ABA |
SAP_ABA |
| 279 | Table |
TFW_MTPTYPE | TFW: Mini-Template Types | BTFW |
ABA |
SAP_ABA |
| 280 | Table |
TFW_MTPTYPE_T | TFW: Mini-Template Textes | BTFW |
ABA |
SAP_ABA |
| 281 | Table |
TFW_OBJECT | TFW: Application Objects | BTFW |
ABA |
SAP_ABA |
| 282 | Table |
TFW_OBJECT_T | TFW: Application Objects, Texts | BTFW |
ABA |
SAP_ABA |
| 283 | Table |
TFW_PRED_LIB_TXT | Library of texts for tag predicates | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 284 | Table |
TFW_STRATEGY | TFW: Read Strategies | BTFW |
ABA |
SAP_ABA |
| 285 | Table |
TFW_STRATEGY01 | TFW: Assignment of Methods to Read Strategies | BTFW |
ABA |
SAP_ABA |
| 286 | Table |
TFW_STRATEGY_D | TFW: Default Read Strategy | BTFW |
ABA |
SAP_ABA |
| 287 | Table |
TFW_STRATEGY_T | TFW: Read Strategy Texts | BTFW |
ABA |
SAP_ABA |
| 288 | Table |
TFW_TP | TFW: Templates | BTFW |
ABA |
SAP_ABA |
| 289 | Table |
TFW_TP01 | TFW: Assignment Templates -> Mini-Templates | BTFW |
ABA |
SAP_ABA |
| 290 | Table |
TFW_TP01_S | TFW:Shadow Table TFW_TP01 (Template -> Mini-Template Assig.) | BTFW |
ABA |
SAP_ABA |
| 291 | Table |
TFW_TPTYPE | TFW: Template Types | BTFW |
ABA |
SAP_ABA |
| 292 | Table |
TFW_TPTYPE01 | TFW: Template Types -> Mini-Template Types | BTFW |
ABA |
SAP_ABA |
| 293 | Table |
TFW_TPTYPE_T | TFW: Template Types, Texts | BTFW |
ABA |
SAP_ABA |
| 294 | Table |
TFW_TP_S | TFW: Shadow Table TFW_TP (Templates) | BTFW |
ABA |
SAP_ABA |
| 295 | Table |
TFW_TP_T | TFW: Template Texts | BTFW |
ABA |
SAP_ABA |
| 296 | Table |
TFW_TP_T_S | TFW: Shadow Table TFW_TP_T (Template Texts) | BTFW |
ABA |
SAP_ABA |
| 297 | Table |
TGAF | Freight Code Determination | VTRF |
APPL |
SAP_APPL |
| 298 | Table |
TGAR | Freight Codes | VTRF |
APPL |
SAP_APPL |
| 299 | Table |
TGART | Freight codes:descriptions | VTRF |
APPL |
SAP_APPL |
| 300 | Table |
TGAV | Freight Code Sets | VTRF |
APPL |
SAP_APPL |
| 301 | Table |
TGAVF | Determine Freight Code Set | VTRF |
APPL |
SAP_APPL |
| 302 | Table |
TGAVT | Freight code set: descriptions | VTRF |
APPL |
SAP_APPL |
| 303 | Table |
TGCDT_REPORTER | GCD Reporter Name | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 304 | Table |
TGCDT_VER | GCD Revision Data Names | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 305 | Table |
TGCDT_XBRL | GCD Version Names | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 306 | Table |
TGCD_REPORTER | GCD Reporter | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 307 | Table |
TGCD_VER | GCD Revision Data | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 308 | Table |
TGCD_XBRL | GCD Versions | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 309 | Table |
TGFT | Cashflow types | KE |
APPL |
SAP_FIN |
| 310 | Table |
TGFTT | Texts for cashflow types | KE |
APPL |
SAP_FIN |
| 311 | Table |
TGLE_ECS_ARC_CST | Customizing for Object GLE_ECS | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 312 | Table |
TGLE_ECS_ARC_PT | Package Templates for Object GLE_ECS | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 313 | Table |
TGLO_JP_IMP | Depreciation areas to Impairment data mapping | FAA_GLOBALIZATION_NDE_JP |
EA-FIN |
EA-FIN |
| 314 | Table |
TGLO_JP_IMPDEPR | Depreciation areas to Impairment data mapping | ID-FIAA-CSC |
APPL |
SAP_FIN |
| 315 | Table |
TGLO_JP_IMPTTY | Japan - Impairment Transaction Types and Asset Master Update | FAA_GLOBALIZATION_NDE_JP |
EA-FIN |
EA-FIN |
| 316 | Table |
TGMF | Files for Inclusion as Symbol | SGRC |
BASIS |
SAP_BASIS |
| 317 | Table |
TGMFT | Texts for GMF File for Logo | SGRC |
BASIS |
SAP_BASIS |
| 318 | Table |
TGSBG | Cross-system business areas | FBS |
APPL |
SAP_FIN |
| 319 | Table |
TGSBH | Texts for table TGSBG | FBS |
APPL |
SAP_FIN |
| 320 | Table |
TGSBK | Consolidation business areas | FKUC |
APPL |
SAP_FIN |
| 321 | Table |
TGSBL | Text table for TGSBK | FKUC |
APPL |
SAP_FIN |
| 322 | Table |
TGSBT | Business Area Names | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 323 | Table |
TGSUX | SAP Structural Graphics: User-Specific Task Sizes | SGRP |
BASIS |
SAP_BASIS |
| 324 | Table |
THAEXTC_RO | Hedge Management: Settings for Cash Flow Type | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 325 | Table |
THAEXT_EXP_HDG | Hedge Management: Relationship Table Exposure - Hedged Item | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 326 | Table |
THDS_NODE | Nodes of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 327 | Table |
THDS_NODET | Text Table for THDS_NODE | HDS_CORE |
ABA |
SAP_ABA |
| 328 | Table |
THDS_NODET_A | Text Table for THDS_NODE_A | HDS_CORE |
ABA |
SAP_ABA |
| 329 | Table |
THDS_TREE | Header of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 330 | Table |
THERK | Price source | FTPC_CORE |
APPL |
SAP_APPL |
| 331 | Table |
THIOZ | Customer Hierarchies: Allowed Organizational Assignments | VSH |
APPL |
SAP_APPL |
| 332 | Table |
THIT | Customer Hierarchy Types | VSH |
APPL |
SAP_APPL |
| 333 | Table |
THITT | Texts for Customer Hierarchy Types | VSH |
APPL |
SAP_APPL |
| 334 | Table |
THIZU | Customer Hierarchy: Allowed Account Group Assignments | VSH |
APPL |
SAP_APPL |
| 335 | Table |
THLT | VarChart Graphics: Color Attributes | SGRC |
BASIS |
SAP_BASIS |
| 336 | Table |
THLTT | VarChart Graphics: Texts for Color Attributes | SGRC |
BASIS |
SAP_BASIS |
| 337 | Table |
THM003 | DG: Specify Transport Type | CBEHS_DGP |
ABA |
SAP_ABA |
| 338 | Table |
THM004 | DG: Short Description for Transport Type | CBEHS_DGP |
ABA |
SAP_ABA |
| 339 | Table |
THM009 | Dangerous Goods Classes | CBEHS_DGP |
ABA |
SAP_ABA |
| 340 | Table |
THM010 | DG: Description of Dangerous Goods Classes | CBEHS_DGP |
ABA |
SAP_ABA |
| 341 | Table |
THM011 | Classification Code | CBEHS_DGP |
ABA |
SAP_ABA |
| 342 | Table |
THM012 | Description for Classification Code | CBEHS_DGP |
ABA |
SAP_ABA |
| 343 | Table |
THM017 | DG Danger Label | CBEHS_DGP |
ABA |
SAP_ABA |
| 344 | Table |
THM018 | DG: Short Description for Danger Label | CBEHS_DGP |
ABA |
SAP_ABA |
| 345 | Table |
THM019 | EHS: Transport Symbol Groups | CBEHS_DGP |
ABA |
SAP_ABA |
| 346 | Table |
THM020 | EHS: Transport Symbol Group Descriptions | CBEHS_DGP |
ABA |
SAP_ABA |
| 347 | Table |
THM031 | DG: Hazard Identification Numbers | CBEHS_DGP |
ABA |
SAP_ABA |
| 348 | Table |
THM032 | DG: Short Description for Hazard Identification Number | CBEHS_DGP |
ABA |
SAP_ABA |
| 349 | Table |
THM039 | DG: Processing Status for Dangerous Goods Basic Data | CBEHS_DGP |
ABA |
SAP_ABA |
| 350 | Table |
THM040 | DG: Short Description of Processing Status for DG Basic Data | CBEHS_DGP |
ABA |
SAP_ABA |
| 351 | Table |
THM063 | DG: Dangerous Goods Regulation | CBEHS_DGP |
ABA |
SAP_ABA |
| 352 | Table |
THM071 | DG: Risk Potential | CBEHS |
APPL |
SAP_APPL |
| 353 | Table |
THM072 | Risk Potential Description | CBEHS |
APPL |
SAP_APPL |
| 354 | Table |
THM073 | DG: Packaging Code Specific to Dangerous Goods Regulations | CBEHS_DGP |
ABA |
SAP_ABA |
| 355 | Table |
THM074 | Descr. for packaging code specific to DG regulations | CBEHS_DGP |
ABA |
SAP_ABA |
| 356 | Table |
THM075 | DG: Packaging Regulation | CBEHS_DGP |
ABA |
SAP_ABA |
| 357 | Table |
THM076 | DG: Packaging Regulation Description | CBEHS_DGP |
ABA |
SAP_ABA |
| 358 | Table |
THM091 | DG: Dynamic Key | CBEHS_DGP |
ABA |
SAP_ABA |
| 359 | Table |
THM092 | DG: Description of Dynamic Key | CBEHS_DGP |
ABA |
SAP_ABA |
| 360 | Table |
THM093 | DG: Segregation Rules for Mixed Loading Checks | CBDI |
EA-PLM |
EA-APPL |
| 361 | Table |
THM095 | DG: Determination of Response for Mixed Loading Checks | CBDI |
EA-PLM |
EA-APPL |
| 362 | Table |
THM096 | DG: Description of Response | CBDI |
EA-PLM |
EA-APPL |
| 363 | Table |
THM097 | DG: Mixed Loading Rules | CBEHS_DGP |
ABA |
SAP_ABA |
| 364 | Table |
THM098 | DG: Description of Mixed Loading Rules | CBEHS_DGP |
ABA |
SAP_ABA |
| 365 | Table |
THM099 | DG: Segregation | CBEHS_DGP |
ABA |
SAP_ABA |
| 366 | Table |
THM100 | DG: Description of Segregation | CBEHS_DGP |
ABA |
SAP_ABA |
| 367 | Table |
THM101 | DG: Regulation-Dependent Mixed Loading Groups | CBEHS_DGP |
ABA |
SAP_ABA |
| 368 | Table |
THM102 | DG: Description of Regulation-Dependent Mixed Loading Groups | CBEHS_DGP |
ABA |
SAP_ABA |
| 369 | Table |
THM103 | DG: Enterprise-Specific Mixed Loading Groups | CBEHS_DGP |
ABA |
SAP_ABA |
| 370 | Table |
THM104 | DG: Description of Company-Specific Mixed Loading Group | CBEHS_DGP |
ABA |
SAP_ABA |
| 371 | Table |
THM105 | DG: Decision Matrix for Enterpr.-Spec. Mixed Loading Groups | CBDI |
EA-PLM |
EA-APPL |
| 372 | Table |
THM151 | DG: Mode-of-Transport Category | CBEHS_DGP |
ABA |
SAP_ABA |
| 373 | Table |
THM152 | DG: Mode-of-Transport Category | CBEHS_DGP |
ABA |
SAP_ABA |
| 374 | Table |
THM157 | DG: Profiles for Dangerous Goods User-Defined Texts | CBEHS_DGP |
ABA |
SAP_ABA |
| 375 | Table |
THM158 | DG: Description of Profiles | CBEHS_DGP |
ABA |
SAP_ABA |
| 376 | Table |
THM159 | DG: Not Dangerous Goods Full/Empty Transport | CBEHS_DGP |
ABA |
SAP_ABA |
| 377 | Table |
THM160 | DG: Description Not Dangerous Goods Full/Empty Transport | CBEHS_DGP |
ABA |
SAP_ABA |
| 378 | Table |
THMC_HEDGE_PROC | Config Para for Hedge | FTHM |
EA-FINSERV |
EA-FINSERV |
| 379 | Table |
THMC_HEDGE_SETUP | Configuration Parameters for Hedge | FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 380 | Table |
THMC_HR_SETUP | Config for the hedging relationship | FTHM |
EA-FINSERV |
EA-FINSERV |
| 381 | Table |
THMC_PLAN_SETUP | Configuration Parameters for Hedge Plan | FTHM |
EA-FINSERV |
EA-FINSERV |
| 382 | Table |
THMC_TRANS_SETUP | Configuration parameters for hedge managment transaction | FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 383 | Table |
THMEXT_EXPOS | Hedge Management: exposure created by transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 384 | Table |
THMEXT_EXPOS_FX | Hedge Management: exposure created by transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 385 | Table |
THMEXT_EXPOS_IR | Hedge Management: Exposure created by transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 386 | Table |
THMEXT_LOG | Log: External Exposure data applied to Hedge Management | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 387 | Table |
THMEXT_PLANNER | Hedge Management: Hedge Plan | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 388 | Table |
THMEXT_ROLL_LOG | Log: Rollover of contracts linked to RO created exposures | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 389 | Table |
THMEXT_TRANS | Hedge Management: Transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 390 | Table |
THMEXT_TRANS_FX | Hedge Management: Transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 391 | Table |
THMEXT_TRANS_IR | Hedge Management: IR Transactions | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 392 | Table |
THMHRT_ASS_RETRO | Retrospective effectiveness assessment result | FTHM |
EA-FINSERV |
EA-FINSERV |
| 393 | Table |
THMHRT_CASH_FLOW | Calculated cash flows for effectiveness | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 394 | Table |
THMHRT_EXT_PROS | External Prospective Assessment | FTHM |
EA-FINSERV |
EA-FINSERV |
| 395 | Table |
THMHRT_HI_MEAS | Fair value change of the hedge comp. in an effective hedge | FTHM |
EA-FINSERV |
EA-FINSERV |
| 396 | Table |
THMHRT_HR | Hedge Relationship | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
THMHRT_HR_VAL | Valuation details for the hedging relationship | FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 398 | Table |
THMHRT_MEASURE | Effectiveness measurement result | FTHM |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
THMT_ASS_TYPES | Effectiveness assessment types | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 400 | Table |
THMT_ASS_TYPEST | Name of assessment type | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
THMT_CALC_TYPES | Calculation types | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
THMT_CALC_TYPEST | Name of calculation type | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
THMT_HEDGE_ITEM | Hedged Item | FTHM |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
THNDLCD | Handling Indicator | R3_SCM_MD |
PI_APPL |
SAP_APPL |
| 405 | Table |
THNDLCDT | Handling Indicator Description | R3_SCM_MD |
PI_APPL |
SAP_APPL |
| 406 | Table |
THREICPHRE | Knowledge Search: Status Table for Indexing Documents | PAOC_EIC_APPL_KNOWLEDGESEARCH |
EA-HR |
EA-HRGXX |
| 407 | Table |
THREIC_ACTIVITY | EIC Activity | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 408 | Table |
THREIC_ACTPRIO | EIC Activity Priorities | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 409 | Table |
THREIC_ACTPRIO_T | EIC Activity Priority: Texts | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 410 | Table |
THREIC_ACTPROF | EIC Activity Profiles | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 411 | Table |
THREIC_ACTPROF_T | EIC Activity Profile: Texts | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 412 | Table |
THREIC_AUTHENT | Authentication Profile | PAOC_EIC_AUTHENTICATION |
EA-HR |
EA-HRGXX |
| 413 | Table |
THREIC_CAT | EIC Categories | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 414 | Table |
THREIC_CATEGORY | EIC: Categories and Subcategories | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 415 | Table |
THREIC_CATEG_T | EIC: Categories and Subcategories (Descriptions) | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 416 | Table |
THREIC_CAT_T | EIC Category - Texts | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 417 | Table |
THREIC_CONSTANTS | EIC: Constants | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 418 | Table |
THREIC_CONSTANTV | Input Help for EIC Constants | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 419 | Table |
THREIC_CONTACT | EIC Contact | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 420 | Table |
THREIC_CONTCHA | EIC Contact Channels | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 421 | Table |
THREIC_CONTCHA_T | EIC Contact Channel: Texts | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 422 | Table |
THREIC_CON_T | EIC: Constants (Texts) | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 423 | Table |
THREIC_ESEARCHPR | EIC Employee Search: Profile | PAOC_EIC_APPL_EMPLOYEESEARCH |
EA-HR |
EA-HRGXX |
| 424 | Table |
THREIC_ESEARCH_T | EIC Employee Search: Profile Text | PAOC_EIC_APPL_EMPLOYEESEARCH |
EA-HR |
EA-HRGXX |
| 425 | Table |
THREIC_FOLLOWUP | EIC Follow-Up | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 426 | Table |
THREIC_FOLLREA | EIC Follow-Up Reasons | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 427 | Table |
THREIC_FOLLREA_T | EIC Follow-Up Reason: Texts | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 428 | Table |
THREIC_GROUPING | EIC Grouping | PAOC_EIC_INTEGRATION |
EA-HR |
EA-HRGXX |
| 429 | Table |
THREIC_GROUP_CAT | Assignment EIC Grouping - Category | PAOC_EIC_INTEGRATION |
EA-HR |
EA-HRGXX |
| 430 | Table |
THREIC_GROUP_DET | EIC Grouping Detail | PAOC_EIC_INTEGRATION |
EA-HR |
EA-HRGXX |
| 431 | Table |
THREIC_GROUP_T | EIC Grouping - Texts | PAOC_EIC_INTEGRATION |
EA-HR |
EA-HRGXX |
| 432 | Table |
THREIC_IBCAT | EIC Inbox Categories | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 433 | Table |
THREIC_IBCAT_T | EIC Inbox Item: Category | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 434 | Table |
THREIC_IBEMAIL | EIC Inbox: E-Mail Address | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 435 | Table |
THREIC_IBPRCAT | EIC Assignment: Inbox Profile to Inbox Item Category | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 436 | Table |
THREIC_IBPRIO | EIC Inbox: Profiles | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 437 | Table |
THREIC_IBPRIOMAP | EIC Assignment: Item Type Priority to Inbox Item Priority | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 438 | Table |
THREIC_IBPRIO_T | EIC Inbox: Priorities Text | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 439 | Table |
THREIC_IBPROF | EIC Inbox: Profiles | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 440 | Table |
THREIC_IBPROF_T | EIC Inbox: Profiles Text | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 441 | Table |
THREIC_IBSEARCH | EIC Inbox Initial Search Profile | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 442 | Table |
THREIC_IBSEARC_T | EIC Inbox Initial Search Profile Text | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 443 | Table |
THREIC_IBSTAT | EIC Inbox: Activity Status | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 444 | Table |
THREIC_IBSTATMAP | EIC Assignment: Item Type Status to Inbox Item Status | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 445 | Table |
THREIC_IBSTAT_T | EIC Inbox: Status Text | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 446 | Table |
THREIC_IB_PRFW | EIC Assignment: Inbox Profiles - Further Processing | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 447 | Table |
THREIC_KS_ATTR | Specific Attributes for Knowledge Search in EIC | PAOC_EIC_APPL_KNOWLEDGESEARCH |
EA-HR |
EA-HRGXX |
| 448 | Table |
THREIC_PROC | EIC: Processors | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 449 | Table |
THREIC_PROC_T | EIC: Processors - Texts | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 450 | Table |
THREIC_PROF_CAT | EIC Assignment: Activity Profile --> Category | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 451 | Table |
THREIC_PROF_CHA | EIC Assignemnt: Activity Profile --> Contact Channel | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 452 | Table |
THREIC_PROF_PRIO | EIC Assignment: Activity Profile --> Activity Priority | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 453 | Table |
THREIC_PROF_REA | EIC Assignment: Activity Profile --> Follow-Up Reason | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 454 | Table |
THREIC_REA_PROC | EIC Assignment: Follow-Up Reason --> Processor | PAOC_EIC_APPL_ACTIVITY |
EA-HR |
EA-HRGXX |
| 455 | Table |
THREIC_SLA | SLA Contracts | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 456 | Table |
THREIC_SLA_ALERT | EIC Alerts | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 457 | Table |
THREIC_SLA_APPT | EIC: Availability Plans (Business Hours) | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 458 | Table |
THREIC_SLA_APPTT | EIC Business Hours Description | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 459 | Table |
THREIC_SLA_DEF | SLA Target Definitions | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 460 | Table |
THREIC_SLA_DEF_T | SLA Targets (Descriptions) | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 461 | Table |
THREIC_SLA_T | SLA Contract Descriptions | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 462 | Table |
THREIC_SLA_TGT | Targets That Are Specified in the SLA Contract | PAOC_EIC_APPL_SLA |
EA-HR |
EA-HRGXX |
| 463 | Table |
THREIC_SUBCAT | EIC Subcategories | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 464 | Table |
THREIC_SUBCAT_T | EIC Subcategory - Texts | PAOC_EIC_APPL_COMMON |
EA-HR |
EA-HRGXX |
| 465 | Table |
THREIC_TASK_LTID | EIC Assignment of Start Transaction ID to Task ID | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 466 | Table |
THRFORMS_FLAGWTS | HRFORMS - Flag Wage Types | PCAL |
HR |
SAP_HRRXX |
| 467 | Table |
THRFORMS_R4FLWTS | HRFORMS - Reference for Flag Wage Types | PCAL |
HR |
SAP_HRRXX |
| 468 | Table |
THUBEW2 | HU: Movement Types for Stock Category Posting Change | HANDLING_UNITS |
APPL |
SAP_APPL |
| 469 | Table |
THUBEW3 | HU Movement Types for Packing and Unpacking with Posting Chg | HANDLING_UNITS |
APPL |
SAP_APPL |
| 470 | Table |
THUTYP | Handling Unit Types | R3_SCM_MD |
PI_APPL |
SAP_APPL |
| 471 | Table |
THUTYPT | Handling Unit Type Description | R3_SCM_MD |
PI_APPL |
SAP_APPL |
| 472 | Table |
THUWBBWART | Movement Type per HU Goods Movement Event | VV0C |
APPL |
SAP_APPL |
| 473 | Table |
THUWBEVENT | Definition of Possible Events for HU Goods Movements | VV0C |
APPL |
SAP_APPL |
| 474 | Table |
TIA01 | Settlement variants | FVVI |
APPL |
SAP_FIN |
| 475 | Table |
TIA1T | Texts for acct settlement variants | FVVI |
APPL |
SAP_FIN |
| 476 | Table |
TIAM110 | Activity Management: Tasks | IAM |
FS-CM |
INSURANCE |
| 477 | Table |
TIAM111 | IAM: Activities of a Task | IAM |
FS-CM |
INSURANCE |
| 478 | Table |
TIAM130 | IAM: Activity | IAM |
FS-CM |
INSURANCE |
| 479 | Table |
TIAM130T | Activity Management: Activity - Texts | IAM |
FS-CM |
INSURANCE |
| 480 | Table |
TIAM140 | Activity Management: Navigation Target | IAM |
FS-CM |
INSURANCE |
| 481 | Table |
TIAM140T | Activity Management: Navigation Target - Texts | IAM |
FS-CM |
INSURANCE |
| 482 | Table |
TIAM150 | Activity Management: Task Type | IAM |
FS-CM |
INSURANCE |
| 483 | Table |
TIAM150T | Activity Management: Task Type - Texts | IAM |
FS-CM |
INSURANCE |
| 484 | Table |
TIBRACTIVITYT | Broker Collections - Activity Texts | ISCDBROK |
FS-CD |
INSURANCE |
| 485 | Table |
TIBRCLARREAS | Clarification Codes for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 486 | Table |
TIBRCLARREAST | Clarification Code Texts | ISCDBROK |
FS-CD |
INSURANCE |
| 487 | Table |
TICL000 | Claim Header - Screen Sequence Determination | ICL_CDC |
FS-CM |
INSURANCE |
| 488 | Table |
TICL001 | Claim Bundle Type | ICL_EVENT |
FS-CM |
INSURANCE |
| 489 | Table |
TICL001T | Claim Bundle Types Text | ICL_EVENT |
FS-CM |
INSURANCE |
| 490 | Table |
TICL001_2 | Claim Bundle Type | ICL_EVENT |
FS-CM |
INSURANCE |
| 491 | Table |
TICL002 | Subtypes of Claim Bundle Types | ICL_EVENT |
FS-CM |
INSURANCE |
| 492 | Table |
TICL002T | Subtypes of Claim Bundle Types - Text | ICL_EVENT |
FS-CM |
INSURANCE |
| 493 | Table |
TICL003 | Internal Claim Type Version | ICL_CDC |
FS-CM |
INSURANCE |
| 494 | Table |
TICL003T | Version of Internal Claim Type Text | ICL_CDC |
FS-CM |
INSURANCE |
| 495 | Table |
TICL004 | Subclaim Type | ICL_CDC |
FS-CM |
INSURANCE |
| 496 | Table |
TICL005 | Internal Claim Type: Permitted Subclaim Type | ICL_CDC |
FS-CM |
INSURANCE |
| 497 | Table |
TICL006 | Damage Category | ICL_CDC |
FS-CM |
INSURANCE |
| 498 | Table |
TICL006T | Damage Category Text | ICL_CDC |
FS-CM |
INSURANCE |
| 499 | Table |
TICL007 | Insurance Line of Business | IGN |
FS-CM |
INSURANCE |
| 500 | Table |
TICL007T | Insurance Line of Business Text | IGN |
FS-CM |
INSURANCE |
